PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/05/24 EST. NO. 019 TIME 11:40 AM R.E. NAME: PATENIA, DANILO 04-3Y3104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/05/24 EST. NO. 019 TIME 11:40 AM R.E. NAME: PATENIA, DANILO 04-3Y3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3104 TIME 11:40 AM ESTIMATE NO. 019 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/24/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/05/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-29-28.7 ---------------------------------- PACIFIC ENGINEERING AND NAP 29 IN HELENA - REPLACE DRAINAGE PIPES CONSTRUCTION, INC. NAP 29 IN HELENA - REPLACE DRAINAGE PIPES 470 3RD STREET, SUITE 105 NAP 29 IN HELENA - REPLACE DRAINAGE PIPES SAN FRANCISCO, CA DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DRAINAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE REPAIR LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 06/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3104 TIME 11:40 AM ESTIMATE NO. 019 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/24/24 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 06/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,000.00 50,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,520,517.95 SUBTOTAL AMOUNT EARNED 50,000.00 3,570,517.95 ORIGINAL CONTRACT AMOUNT 50,000.00 TOTAL WORK COMPLETED 50,000.00 3,570,517.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,000.00 3,570,517.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/10/23 100 07/10/23 07/10/23 04/24/24 88 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER